Civic Intelligence

Westlake Charter School

990 • Fiscal year 2016 • EIN 32-0149236

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 24, 2017

Organization ProfileWWW.WESTLAKECHARTER.COM
1985 Pebblewood DriveSacramento, CA 95833

(916) 928-3987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$132,153

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,548,201

Up $1,627,238 (+42%) from 2015

Net Assets

Up

$5,345,535

Up $1,622,760 (+44%) from 2015

Liabilities

Up

$202,666

Up $4,478 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$8,705,382

Up $1,304,519 (+18%) from 2015

Expenses

Up

$7,082,622

Up $780,338 (+12%) from 2015

Net Income

Up

$1,622,760

Up $524,181 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $1,068,403Liabilities 2012: $188,269Net Assets 2012: $880,1342012Assets 2013: $1,994,147Liabilities 2013: $401,683Net Assets 2013: $1,592,4642013Assets 2014: $2,892,295Liabilities 2014: $268,099Net Assets 2014: $2,624,1962014Assets 2015: $3,920,963Liabilities 2015: $198,188Net Assets 2015: $3,722,7752015Assets 2016: $5,548,201Liabilities 2016: $202,666Net Assets 2016: $5,345,5352016Assets 2017: $6,503,620Liabilities 2017: $81,192Net Assets 2017: $6,422,4282017Assets 2018: $7,223,779Liabilities 2018: $427,206Net Assets 2018: $6,796,5732018Assets 2019: $7,819,787Liabilities 2019: $140,301Net Assets 2019: $7,679,4862019Assets 2020: $8,814,674Liabilities 2020: $504,525Net Assets 2020: $8,310,1492020Assets 2021: $9,928,021Liabilities 2021: $1,108,220Net Assets 2021: $8,819,8012021Assets 2022: $11,605,003Liabilities 2022: $344,952Net Assets 2022: $11,260,0512022Assets 2023: $14,384,783Liabilities 2023: $1,348,338Net Assets 2023: $13,036,4452023Assets 2024: $15,955,252Liabilities 2024: $1,003,438Net Assets 2024: $14,951,8142024Assets 2025: $19,292,306Liabilities 2025: $1,269,611Net Assets 2025: $18,022,6952025

Highlighted filing

2016

Assets$5,548,201
Liabilities$202,666
Net Assets$5,345,535
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2012: $3,594,7462012Expenses 2013: $4,535,2852013Revenue 2014: $6,609,999Expenses 2014: $5,578,267Net Income 2014: $1,031,7322014Revenue 2015: $7,400,863Expenses 2015: $6,302,284Net Income 2015: $1,098,5792015Revenue 2016: $8,705,382Expenses 2016: $7,082,622Net Income 2016: $1,622,7602016Revenue 2017: $8,858,691Expenses 2017: $7,781,798Net Income 2017: $1,076,8932017Revenue 2018: $9,394,318Expenses 2018: $9,020,173Net Income 2018: $374,1452018Revenue 2019: $9,627,093Expenses 2019: $8,744,180Net Income 2019: $882,9132019Revenue 2020: $10,076,722Expenses 2020: $9,446,059Net Income 2020: $630,6632020Revenue 2021: $10,853,392Expenses 2021: $10,343,740Net Income 2021: $509,6522021Revenue 2022: $13,985,203Expenses 2022: $11,544,953Net Income 2022: $2,440,2502022Revenue 2023: $16,902,588Expenses 2023: $15,126,194Net Income 2023: $1,776,3942023Revenue 2024: $18,951,173Expenses 2024: $17,035,804Net Income 2024: $1,915,3692024Revenue 2025: $21,770,036Expenses 2025: $18,699,155Net Income 2025: $3,070,8812025

Highlighted filing

2016

Revenue$8,705,382
Expenses$7,082,622
Net Income$1,622,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 24, 2017
Return Version
2015v3.0
Gross Receipts
$8,705,382
Mission and Program Overview

Mission

Westlake charter school's primary mission is to demonstrate what is possible when school and community collaborate to create inspiring adults with the academic and social-emotional readiness to lead as global citizens.

Operates as a california charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,598,786$5,004,821▲ $1,406,035
Accounts Receivable$291,620$534,730▲ $243,110
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$25,557$3,650▼ $21,907
Total Assets$3,920,963$5,548,201▲ $1,627,238
Liabilities
Accounts Payable and Accrued Expenses$148,188$202,666▲ $54,478
Unsecured Notes Loans Payable$50,000--
Total Liabilities$198,188$202,666▲ $4,478
Net Assets / Fund Balance
Unrestricted Net Assets$3,722,775$5,243,000▲ $1,520,225
Temporarily Rstr Net Assets-$102,535-
Total Net Assets Fund Balance$3,722,775$5,345,535▲ $1,622,760
Total Liabilities and Net Assets / Fund Balance$3,920,963$5,548,201▲ $1,627,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,650$105,884$109,534
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EickExecutive DiFT$108,642$23,511$132,153
Steve KorvinkCBOFT$103,618$20,226$123,844
Caroline GaeaWcs FacultyFT$59,937$13,908$73,845
Kim HewittWcs FacultyFT$45,474$12,586$58,060

Board Members and Trustees

NameTitle
Hope GawlickPresident
Jed WallaceCommunity Me
Joe ClarkSecretary
Sian BurmanTreasurer
Brenda LeeWcms Parent
Maria SolisWcs Parent M
Revenue and Support

Revenue Composition

Contributions and Grants
$8,114,448
Program Service Revenue
$555,484
Investment Income
$21,911
Other Revenue
$13,539
All Other Contributions
$136,192
Change in Net Assets
$1,622,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,705,382
Total Revenue per Audited Statements
$8,705,382
Total Revenue per Form 990
$8,705,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,523,523
Other Expenses$1,559,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,871$1,028,780-$4,058,651
Other Employee Benefits$446,631$151,651-$598,282
Pension Plan Contributions$331,497$112,558-$444,055
Fees for Services Other$360,948--$360,948
Current Officers, Directors, Trustees, and Key Employees$209,495$71,134-$280,629
Occupancy$161,955--$161,955
Payroll Taxes$105,936$35,970-$141,906
Travel$45,300--$45,300
Office Expenses$3,873$36,069-$39,942
Insurance-$39,277-$39,277
Depreciation Depletion$21,907--$21,907
Fees for Services Legal-$15,714-$15,714
Fees for Services Accounting-$14,167-$14,167
Advertising$7,943--$7,943
Other Expenses$2,233--$2,233
Interest$137--$137
All Other Expenses$125--$125
Total Functional Expenses$5,577,302$1,505,320$0$7,082,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,082,622
Total Expenses per Audited Statements$7,082,622
Total Expenses per Form 990$7,082,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Westlake charter school's business office provides all documentation and does the initial review of the 990 tax return. Jointly, the executive director and chief business officer from westlake charter school conduct the final review. The 990 is then presented to the board members in a public meeting.”

Form 990, Page 6, Part VI, Line 12C

“Employees, including governing board members and candidates for election and/or appointment to the governing board, who hold positions that involve making, or participation in the making, of decisions that may forseeably have a material effect on any financial interest, shall be "designated employees." each designated employee shall file a statement of economic interest disclosing reportable investments, interests in real property, business positions, and income. These forms should be filed annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation and benefits of a person is reviewed and approved by the board of directors, or a compensation committee established by the board of directors or executive director, provided that persons with financial conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“The files and some documents are available on westlake charter's website.”

Filing and Contact Details

Filer

Filer Name
Westlake Charter School
EIN
32-0149236
Phone
9169283987
Address
1985 PEBBLEWOOD DRIVE, SACRAMENTO, CA 95833

Signing Officer

Name
John Eick
Title
Executive Director
Phone
0091692839
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eick
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
154
Volunteers
574

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03029871
IRS990/OtherSalariesAndWagesGrp/TotalAmt04058651
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105936
IRS990/PayrollTaxesGrp/TotalAmt0141906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331497
IRS990/PensionPlanContributionsGrp/TotalAmt0444055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN EICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BASE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555484
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF BASE WHICH IS WESTLAKE CHARTER SCHOOL'S BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM THAT PROVIDES WORKING PARENTS AN OPPORTUNITY TO HAVE THEIR CHILDREN ARRIVE EARLY AND STAY LATER THAN SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06874437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06673
IRS990/PYOtherExpensesAmt01344201
IRS990/PYOtherRevenueAmt036016
IRS990/PYProgramServiceRevenueAmt0483737
IRS990/PYRevenuesLessExpensesAmt01098579
IRS990/PYSalariesCompEmpBnftPaidAmt04958083
IRS990/PYTotalExpensesAmt06302284
IRS990/PYTotalRevenueAmt07400863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01622760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03598786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05004821
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109534
IRS990ScheduleD/ExpensesSubtotalAmt07082622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt08705382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03650
IRS990ScheduleD/TotalExpensesPerForm990Amt07082622
IRS990ScheduleD/TotalRevenuePerForm990Amt08705382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08705382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07082622
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE NOT OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WESTLAKE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE OF CALIFORNIA MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WESTLAKE CHARTER SCHOOL'S BUSINESS OFFICE PROVIDES ALL DOCUMENTATION AND DOES THE INITIAL REVIEW OF THE 990 TAX RETURN. JOINTLY, THE EXECUTIVE DIRECTOR AND CHIEF BUSINESS OFFICER FROM WESTLAKE CHARTER SCHOOL CONDUCT THE FINAL REVIEW. THE 990 IS THEN PRESENTED TO THE BOARD MEMBERS IN A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, WHO HOLD POSITIONS THAT INVOLVE MAKING, OR PARTICIPATION IN THE MAKING, OF DECISIONS THAT MAY FORSEEABLY HAVE A MATERIAL EFFECT ON ANY FINANCIAL INTEREST, SHALL BE "DESIGNATED EMPLOYEES." EACH DESIGNATED EMPLOYEE SHALL FILE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME. THESE FORMS SHOULD BE FILED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BENEFITS OF A PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, OR A COMPENSATION COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR, PROVIDED THAT PERSONS WITH FINANCIAL CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FILES AND SOME DOCUMENTS ARE AVAILABLE ON WESTLAKE CHARTER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAVE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204413510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PT VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 DEL PASO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095834
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0WAVE FOUNDATION PRIMARY ACTIVITY: THE WAVE SIMPLY OFFERS A STRUCTURE TO CONNECT PARENTS TO THE VOLUNTEER NEEDS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03920963
IRS990/TotalAssetsEOYAmt05548201
IRS990/TotalAssetsGrp/BOYAmt03920963
IRS990/TotalAssetsGrp/EOYAmt05548201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08114448
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01505320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05577302
IRS990/TotalFunctionalExpensesGrp/TotalAmt07082622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198188
IRS990/TotalLiabilitiesEOYAmt0202666
IRS990/TotalLiabilitiesGrp/BOYAmt0198188
IRS990/TotalLiabilitiesGrp/EOYAmt0202666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03722775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05345535
IRS990/TotalOtherCompensationAmt070231
IRS990/TotalProgramServiceExpensesAmt05577302
IRS990/TotalProgramServiceRevenueAmt0555484
IRS990/TotalReportableCompFromOrgAmt0317671

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,548,201
Liabilities
$202,666
Net assets
$5,345,535
Revenue
$8,705,382
Expenses
$7,082,622
Net income
$1,622,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$1.27$18.0$21.8$18.7$3.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.00$15.0$19.0$17.0$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$1.35$13.0$16.9$15.1$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.34$11.3$14.0$11.5$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.11$8.82$10.9$10.3$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.50$8.31$10.1$9.45$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.14$7.68$9.63$8.74$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.43$6.80$9.39$9.02$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.08$6.42$8.86$7.78$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.20$5.35$8.71$7.08$1.62
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.20$3.72$7.40$6.30$1.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.27$2.62$6.61$5.58$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.59$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.19$0.88$3.59